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12-29-2004Q9:40 AM C I T Y O F B A T E S V I L L E PAGE: <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2004 <br /> 02 -STREET FUND <br /> REVENUES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> TAX REVENUE <br /> 4302 STATE TAX TURNBACK 450, 000.00 <br /> 4306 PROPERTY TAX 160, 000.00 <br /> 4307 CO. AGREEMENT - SALES TAX 125,000.00 <br /> ** REVENUE CATEGORY TOTALS ** 735, 000.00 <br /> INTEREST <br /> 4474 INTEREST 3, 000.00 <br /> ** REVENUE CATEGORY TOTALS ** 3,000.00 <br /> MISCELLANEOUS <br /> ------------- <br /> 4511 MISCELLANEOUS INCOME 10,000.00 <br /> 4512 STEET CUT REPAIR 5, 000.00 <br /> 4513 911 SIGNS 5, 000.00 <br /> 14 INSURANCE CLAIMS 10,000.00 <br /> 15 ADMINISTRATIVE FEES 500.00 <br /> ** REVENUE CATEGORY TOTALS ** 30,500.00 <br /> FUND TRANSFERS <br /> -------------- <br /> DEDICATED FUNDS <br /> --------------- <br /> *** TOTAL REVENUES *** 768,500.00 <br /> -------------- <br /> -------------- <br />